HomeMy WebLinkAbout259369 06/10/16 i
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�/ CITY OF CARMEL, INDIANA VENDOR: 369411
® ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*****1,000.00*
,q i+' CARMEL, INDIANA 46032 460 MORNINGBIRD CT CHECK NUMBER: 259369
e,,i*oN�. CARMEL IN 46032 CHECK DATE: 06/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1,095 4239040 1104 1,000.00 FOOD & BEVERAGES
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Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1104 4239040 $ 1,000.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 2, 2016
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Invoice
MAI Y 3 12016 460�Morniiigblyd£C � `� -
vo
Inice„#
SIN 46032
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Bill To
Carmel Parks&Rec
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P.O. No. Terms Project
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Net 14
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Quantity Description . j Rate Amount
500 500 cups ofyogurt; 100 Orange, 100 cotton candy, 100 reese's,100 wcs, !00 brownie 2.00 1,000.00
batter
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Totalioo
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